City of Adel Approved Bills MARCH 2026

City of Adel Approved Bills MARCH 2026 Absolute Group- service $ 27,839.00 Access Systems Leasing- service $ 303.48 Adel Hardware- supplies $ 991.14 ADT Security Service- service $ 66.13 Agriland FS Inc- service $ 817.87 Ahlers & Cooney - legal services $ 8,433.70 Amazon- supplies $ 1,421.26 American Express- cc fees $ 87.50 American Underground Supply- supplies $ 618.04 Anna Phelps- reimbursment $ 47.00 Arnold Motor Supply- supplies $ 1,341.05 Ascendance Truck Midwest Llc- service $ 362.57 Aureon- service $ 1,282.00 Authentic Gateway- CC fees $ 11.30 Axon Enterprises- supplies $ 380.08 BankCard- Bank fees $ 351.97 Base- HRA & Flex reimbursement $ 26,288.18 Bray Associates Architects- service $ 2,108.00 Brittany Sandquist- reimbursement $ 138.99 CAMS- services $ 660.00 Capital City Equipment- supplies $ 1,551.22 Capital Sanitary Supply- supplies $ 57.75 Casey's Business Mastercard- fuel $ 481.99 Christian Printers- service $ 4,909.36 City of Adel- Flex/HRA $ 1,286.68 City of Chariton- service $ 15.17 Collection Services Center - withholding $ 458.00 Core & Main- supplies $ 495.23 Crexendo- service $ 319.35 Culligan- service $ 60.74 Dallas County EMS- service $ 123.75 Dallas County Local Houseing Trust- service $ 6,153.00 Dallas County Recorder- service $ 135.00 Dallas County Sheriff- service $ 1,309.00 Darren Dehaven- utility reimbursement $ 41.84 Delta Dental of Iowa- Dental- Employee benefits $ 315.60 Delta Dental of Iowa- Vision- Employee benefits $ 75.06 Department of Administrative Services- service $ 50.00 Department of Inspections, Appeal, & Lincensing- service $ 350.00 Des Moines Public Library- service $ 9.00 Des Moines Stamp- supplies $ 76.00 Des Moines Steel Fence- supplies $ 5,030.00 DJ Services- service $ 400.00 Earlham Building Center- supplies $ 948.86 EBSCO- service $ 1,155.00 Electric Pump & Tool-service $ 212.95 Freedom Tire & Auto Center South Duff- supplies $ 217.17 Gannett Iowa LocaliQ- service $ 527.98 Grant Goeden- reimbursement $ 31.00 Hawkins Inc- supplies $ 526.60 Hoopla- service $ 716.30 House Works- service $ 2,160.00 Humanities Iowa- service $ 100.00 Hunter McBurney- utility reimbursement $ 48.85 IMFOA-service $ 75.00 Indianola Wellness Campus- service $ 400.00 Ingram Library Services- supplies $ 2,469.80 Iowa Base- service $ 1,550.00 Iowas Communities Assurance Pool- service $ 2,301.00 Iowa Law Enforcement Academy- service $ 5,125.00 Iowa Retirement Investors Club - retirement contributions $ 2,083.44 IPERS - retirement plan contributions $ 39,088.71 Ironwood Homes- utility reimbursement $ 74.24 Jaryn Kendall-utility reimbursement $ 125.38 Jonny Reel- reimbursement $ 30.50 JP Party Rentals- service $ 1,195.00 Karter Jorgensen- utility reimbursement $ 108.56 Keith Heenan-utility reimbursement $ 87.41 Kelly Krull- service $ 300.00 Kent Steffes-utility reimbursement $ 12.91 Linda Johnson - service $ 720.00 Mainstay System- service $ 2,457.00 Marie Gipson-utility reimbursement $ 111.70 Martin Marietta Materials- supplies $ 2,249.77 Maverik- service $ 89.87 McClure Engineering Company- service $ 34,940.47 Med Compass- service $ 1,000.00 Mediacom- service $ 483.29 MidAmerican Energy- service $ 27,189.84 Mike Lansing- reimbursement $ 39.00 Midwest Alarm Services- service $ 631.15 Mission Square-retirement plan contributions $ 2,228.42 Motor Parts Warehouse- supplies $ 168.54 Nadine Law- reimbursement $ 200.00 New World Trailer- supplies $ 215.00 Nicholas Bagby- utility reimbursement $ 16.27 Patricia Elfvin- utility reimbursement $ 95.97 Pauls Pest Control-service $ 100.00 Paula James- service $ 75.00 Payroll Expenses $ 267,777.40 People's Bank - PY state taxes & bank fees $ 6,405.92 Peoples Trust & Savings - PY federal taxes $ 59,414.96 Pink Stew- service $ 170.00 Principal Life Insurance - employee benefit $ 5,418.45 Productivity Plus- supplies $ 139.10 RD McKinney- service $ 4,900.00 Richard Gahn-utility reimbursement $ 125.38 SAM- service $ 450.00 Shellie Peters- utility reimbursement $ 108.56 South Dallas Co. Landfill- service $ 16.00 Staples Advantage- supplies $ 167.36 Stericycle- service $ 196.47 Stivers Ford- service $ 2,837.59 Treasurer State of Iowa- sales tax $ 9,694.90 Twin Eagle- utility reimbursement $ 3.72 Tyler Sullivan- service $ 200.00 Tyler Technologies- service $ 3,317.46 US Cellular- service $ 220.74 USA Blue Book- supplies $ 579.24 USDA Rural Development- debt services $ 111,106.00 Uline- supplies $ 1,273.22 Vestis- service $ 268.38 Visa- credit card puchase for services/supplies $ 11,460.40 Waldinger Corp- service $ 494.76 Waukee Power Equipment- service $ 168.43 Wellmark/BCBS of Iowa- employee benefit $ 67,504.80 White Cap- supplies $ 790.28 Ziegler- service $ 1,565.13 TOTAL $ 788,710.60 March 19 2026 LIOW0480245